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Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343 Exercise 69
Client Control Procedures and Audit Tests of Controls. Exhibit 7.60.1 contains an arrangement of examples of transaction errors (lettered a-g) and a set of client control procedures and devices (numbered 1-15).
Required:
For each client control procedure numbered 1-15, write a test of controls that could produce evidence on the question of whether the client's control procedure has been implemented and is in operation.
EXHIBIT 7.60.1
Required:
For each client control procedure numbered 1-15, write a test of controls that could produce evidence on the question of whether the client's control procedure has been implemented and is in operation.
EXHIBIT 7.60.1
Explanation
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Auditing & Assurance Services 6th Edition by Timothy Louwers
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